| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,866.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,940.27 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,408.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,383.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,492.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,314.51 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,488.06 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,479.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,680.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,733.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,750.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,783.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,624.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,168.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,102.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $27.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,299.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,529.24 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,467.60 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,347.93 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $315.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,964.56 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.12 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,725.91 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $295.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,423.67 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $22,605.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $793.27 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,358.85 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $42,428.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $1,067.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,130.75 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $48,517.62 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $246.54 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,433.64 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,680.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,282.49 |
| 2660 | Security Services | 342 | Data Proc Svcs | $100.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,694.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $9,732.44 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| | | | Total: | $601,872.04 |